| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 195 229 € | - | - | - | - | - | - | 173 125 € | 22 104 € | 12 568 € | 2935 € | 277 € | 6048 € | 0 € | 0 € | 331 € | - | 0 € | - | - | 1161 € | 30 € | 1131 € | - | 0 € | 1131 € |
| 2018 | 236 531 € | - | - | - | - | - | - | 202 129 € | 34 402 € | 14 335 € | 3675 € | 6 € | 6067 € | 0 € | 0 € | 189 € | - | 0 € | - | - | 10 520 € | 756 € | 9764 € | - | 0 € | 9764 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2019 | 24 041 € | 0 € | 12 453 € | 7120 € | 43 614 € | 0 € | 0 € | 714 € | 714 € | 44 328 € | - | 35 732 € | 0 € | 0 € | 8596 € | 44 328 € | 44 328 € |
| 2018 | 7019 € | 0 € | 6537 € | 7430 € | 20 986 € | 6188 € | 0 € | 1355 € | 7543 € | 28 529 € | - | 21 064 € | 0 € | 0 € | 7465 € | 28 529 € | 28 529 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||